S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SANATANA OR-09-011-020-008/3430 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL126497
| Credited |
08/12/2020
|
|
|
2
| TAPASWINI OR-09-011-020-008/3430 | SC |
TALPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL126497
| Credited |
08/12/2020
|
|
|
3
| PATARI OR-09-011-020-008/3413 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL126497
| Credited |
08/12/2020
|
|
|
4
| YOSOBANTA OR-09-011-020-008/3436 | SC |
TALPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL126497
|
|
|
|
|
5
| KEINTI OR-09-011-020-008/3431 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL126497
| Credited |
08/12/2020
|
|
|
6
| BAIRAGI OR-09-011-020-008/3431 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL126497
| Credited |
08/12/2020
|
|
|
7
| PREMASHILA OR-09-011-020-008/3436 | SC |
TALPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL126497
|
|
|
|
|
8
| MINA OR-09-011-020-008/3413 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL126497
| Credited |
08/12/2020
|
|
|
9
| KAILASHA OR-09-011-020-008/3700 | OTHER |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL126497
| Credited |
08/12/2020
|
|
|
10
| MADHURI OR-09-011-020-008/3700 | OTHER |
TALPALI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL126497
| Credited |
08/12/2020
|
|
|
| Daily Attendence | 8 | 7 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |